| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 2291.92 | 2069 | 1931.55 | 1810.99 | 1337.92 |
| Other Income | 16.15 | 29.19 | 32.38 | 4.36 | 34.07 |
| Stock Adjustments | 31.99 | 24.7 | 34.9 | 25.08 | 84.45 |
| Total Income | 2340.06 | 2122.89 | 1998.83 | 1840.43 | 1456.44 |
| EXPENDITURE : | |||||
| Raw Materials | 1267.63 | 1088.41 | 1031.67 | 1033.24 | 912.82 |
| Excise Duty | 0 | 12.83 | 26.9 | 33.41 | 11.33 |
| Power and Fuel Cost | 109.37 | 94.21 | 66.27 | 57.96 | 49.86 |
| Other Manufacturing Expenses | 169.72 | 144.27 | 127.81 | 99.27 | 73.38 |
| Employee Cost | 276.33 | 238.14 | 204.73 | 175.46 | 126.01 |
| Selling and Administration Expenses | 127.84 | 96.07 | 92.25 | 67.97 | 48.38 |
| Miscellaneous Expenses | 17.03 | 6.44 | 9.18 | 6.57 | 0.42 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 372.13 | 442.51 | 440.02 | 366.56 | 234.26 |
| Interest and Financial Charges | 88.19 | 79.64 | 99.9 | 111.11 | 106.16 |
| Profit before Depreciation and Tax | 283.94 | 362.87 | 340.12 | 255.45 | 128.1 |
| Depreciation | 164.19 | 125.45 | 105.98 | 86.41 | 61.53 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 119.75 | 237.42 | 234.14 | 169.04 | 66.57 |
| Tax | 25.99 | 69.81 | 43.86 | 34.9 | -1.55 |
| Profit After Tax | 93.76 | 167.61 | 190.28 | 134.14 | 68.12 |
| Minority Interest after PAT | 0 | 0 | 0 | 0 | 0 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | -0.4 | 0.25 |
| Profit after Minority Interest and P/L of Assoc. Co. | 93.76 | 167.61 | 190.28 | 133.74 | 68.37 |
| Adjustment below Net Profit | -3.27 | -3.23 | -1.7 | -0.81 | 0 |
| P and L Balance brought forward | 696.53 | 548.01 | 362.39 | 229.46 | 162.33 |
| Appropriations | 15.9 | 15.86 | 4.93 | 0 | 0 |
| P and L Bal. carried down | 771.12 | 696.53 | 546.03 | 362.39 | 230.7 |
| Equity Dividend | 15.9 | 15.86 | 4.93 | 0 | 0 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 0 | 0 |
| Equity Dividend (%) | 15 | 15 | 15 | 20 | 0 |
| Earning Per Share (Rs.) | 8.81 | 15.81 | 17.99 | 84.82 | 44.07 |
| Book Value | 145.91 | 139.28 | 125.8 | 501.16 | 422.57 |
| Extraordinary Items | -0.62 | -0.37 | -0.09 | -0.23 | 0.02 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 106.44 | 106.03 | 105.76 | 82.38 | 82.13 |
| Reserves and Surplus | 1451.97 | 1376.61 | 1224.69 | 774.42 | 639.98 |
| Total Shareholders Funds | 1558.41 | 1482.64 | 1330.45 | 856.8 | 722.11 |
| Secured Loans | 1016.35 | 979.91 | 841.75 | 1027.71 | 821.11 |
| Unsecured Loans | 19.58 | 0 | 0 | 0 | 0 |
| Total Debt | 1035.93 | 979.91 | 841.75 | 1027.71 | 821.11 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Total Liabilities | 2594.34 | 2462.55 | 2172.2 | 1884.51 | 1543.22 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 2105.42 | 1793.75 | 1418.58 | 1106.33 | 983.2 |
| Less: Accum. Depreciation | 476.35 | 312.96 | 188.65 | 85.3 | 182.18 |
| Net Block | 1629.07 | 1480.79 | 1229.93 | 1021.03 | 801.02 |
| Capital Work in Progress | 109.63 | 163.18 | 143.26 | 69.6 | 109.67 |
| Investments | 3.41 | 3.41 | 3.41 | 7.05 | 7.45 |
| Current Assets, Loans and Advances | |||||
| Inventories | 681.94 | 584.78 | 509.05 | 487.09 | 475.5 |
| Sundry Debtors | 709.94 | 570.59 | 567.61 | 444.86 | 285.07 |
| Cash and Bank Balance | 3.02 | 3.06 | 4.09 | 28.77 | 58.89 |
| Loans and Advances | 258.8 | 261.34 | 229.83 | 159.92 | 81.58 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 777.16 | 583.13 | 490.07 | 365.15 | 327.39 |
| Provisions | 6.89 | 4.78 | 14.37 | 13.66 | 6.7 |
| Net Current Assets | 869.65 | 831.86 | 806.14 | 741.83 | 566.95 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 2611.76 | 2479.24 | 2182.74 | 1839.51 | 1485.09 |
| Contingent Liabilities | 102.8 | 92.42 | 47.97 | 55.9 | 184.65 |
If I had made LUMPSUM investment of ₹ 1,00,000
in Laurus Labs Ltd
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
